Billed Entity:
143782
TUSTIN UNIF SCHOOL DISTRICT
FRN:
607227
Funding Year:
2001
470#:
770680000317140
471#:
248883
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone service for maintenance and operations.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$85,008.00
Last Date of Service:
2005-12-27
Disbursed Amount:
$26,805.49
Payment Mode:
SPI
Remaining:
$58,202.51
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$24,666.00
$12,966.00
Ineligible Monthly Cost:
$0.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$295,992.00
$154,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,992.00
$154,560.00
Discount Percent:
55
55
Requested Amount:
$162,795.60
$85,008.00